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The rupees follow the verified record

Both payment legs computed live from reconciled bus-days on the ledger — integer paise, exact per the Scheme (Annexure 8.2) and the Concession Agreement (cl. 22.3.2).

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CA Leg · MoHUA → City Escrow

Central Assistance claim for the month (Scheme rates, 75% shortfall protection)

Annexure 8.2 lineValue

Operator Leg · Escrow → GCC Operator

PK Fee due to the bus operator (Concession Agreement cl. 22.1.2 / 22.3.2)

ComponentValue
Gap between the two legs
Met from farebox revenue, non-farebox revenue and State/city support — visible per month, not per audit